View previous attempt A company purchased $11,300 of merchandise on June 15 with terms of 2/10, 1/45, and FOB shipping point. The freight charge. $1150, was added to the invoice amount. On June 20, it returned $1.840 of that merchandise. On June 24, it paid the balance owed for the merchandise taking any discount it is entitled to. The cash paid on June 24 equals: Multiple Choice $11,990 0 0 $10,421 0 $11.890 C) $9.224 12 of 15 - 2:39 PM AGB 64 of ENG 2/2003 ote here to search Petsen Home View previous attempt Multiple Choice $11.990. o $10,421. o $11,890. o $9,224. o 440 earch